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11-13-17 Town Council Work Session.pdfI n t e g r a t e d T r a n s p o r t a t i o n S y s t e m P l a n - S t a g e l i i A l t e r n a t i v e s M a t r i x D R A F T f o r T o w n o f S n o w m a s s V i l l a g e - N o v e m b e r 1 3 , 2 0 1 7 C o s t E s t i m a t e F u n d i n g B y : C h a n g e i n : A n n u a l O & M R F T A G r a n t s L o c a l B u s O p M e c h F l e e t N o t e s ( r e f e r t o A l t e r n a t i v e s P a c k a g e f o r m o r e i n f o r m a t i o n ) ( $ / y r ) F T E F T E C o s t s a r e f o r U V M S e n h a n c e m e n t s a t B r u s h C r e e k t o a c c o m m o d a t e u p g r a d e s n e e d e d f o r B R T a n d i n c l u d e s d e s i g n , c o n s t r u c t i o n , a n d c o n t i n g e n c y . C o s t f o r L R T e n h a n c e m e n t s r a n g e f r o m $ 3 6 . 4 M f o r a n e l e v a t e d p l a t f o r m t o $ 8 7 . 7 M t h a t i n c l u d e s s u p p o r t f a c i l i t i e s . $ 3 8 , 9 0 2 , 5 0 0 V I m p r o v e m e n t s 8 2 P N R E n h a n c e m e n t s a t B r u s h C r e e k f o r U V M S E n h a n c e m e n t s I d e a l F u n d i n g T e r m C a p i t a l C o s t M e d i u m T e r m 8 3 P N R E x p a n s i o n a t 2 7 t h S t r e e t G W S S h o r t T e r m $ 4 , 0 0 0 , 0 0 0 V C o s t i n c l u d e s l a n d a c q u i s i t i o n 8 3 P N R E x p a n s i o n i n C a r b o n d a l e S h o r t T e r m $ 2 , 2 0 0 , 0 0 0 V C o s t i n c l u d e s l a n d a c q u i s i t i o n 8 3 P N R E x p a n s i o n a t W i l l i t s T o w n C e n t e r S h o r t T e r m $ 2 , 0 0 0 , 0 0 0 V P o s s i b l y a v a i l a b l e f o r l e a s e 8 3 P N R E x p a n s i o n a t B a s a l t ( S H - 8 2 / T w o R i v e r s R o a d ) . S h o r t T e r m $ 5 0 0 , 0 0 0 V 8 4 B u s S t o p i m p r o v e m e n t s f S H - 8 2 & 1 - 7 0 ) S h o r t T e r m $ 3 , 0 0 0 , 0 0 0 V 6 h i g h p r i o r i t y s t o p s i d e n t i f i e d b y R F T A . . . . . . S h o r t , M e d i u m , a n d L o n g T e r m . R F T A w i l l r e - s t r i p e p a r k i n g a r e a s t o a c c o m m o d a t e r i d e s h a r i n g , w h e r e a n d w h e n a p p r o p r i a t e e n d t h e c o s t 8 5 D e s i g n l o c a t i o n s a t b u s s t a t i o n s f o r m i c r o - t r a n s i t t o d r o p o f f / p i c k u p S h o r t T e r m $ - $ - V . . . . . . w i l l b e n o m i n a l . L o n g - t e r m r i d e s h a r e a c c o m m o d a t i o n i s c o v e r e d i n d i r e c t l y i n o t h e r s c o p e s . B 6 P N R I m p r o v e m e n t s i n N e w C a s t l e M a i n / 6 t h S t r e e t d o w n t o w n S h o r t T e r m $ 1 0 0 , 0 0 0 V S h o r t t e r m 0 - 1 0 y e a r , s t r i p e a n d e x p a n d t o 3 0 s p a c e s . . S h o r t t e r m 0 - 1 0 y e a r , p u r c h a s e p a r c e l t o a c c o m m o d a t e u p t o 2 0 0 v e h i c l e s . C r e a t e s u r f a c e p a r k i n g f o r 5 0 v e h i c l e s ) l e a v e r e m a i n d e r B 6 P N R I m p r o v e m e n t s i n S i l t 1 - 7 0 / S H - 6 / 9 t h S t r e e t A r e a S h o r t T e r m $ 1 , 0 0 0 , 0 0 0 V V u n i m p r o v e d f o r f u t u r e p a r k i n g o p t i o n s ) 8 6 P N R I m p r o v e m e n t s i n R i f l e S H - 6 / R a i l r o a d A v e n u e S h o r t T e r m $ 5 0 , 0 0 0 V V S h o r t t e r m 0 - 1 0 y e a r C D O T - o w n e d s u r f a c e p a r k i n g , s t r i p i n g a n d m i n o r i m p r o v e m e n t s 8 6 P N R I m p r o v e m e n t s i n P a r a c h u t e C D O T P N R C R - 2 1 5 & - 7 0 F r o n t a g e R d . S h o r t T e r m $ 1 0 0 , 0 0 0 V V S h o r t t e r m 0 - 1 0 y e a r C D O T o w n e d p a r c e l , s t r i p i n g , i m p r o v e b u s a c c e s s a n d m i n o r i m p r o v e m e n t s 8 6 P N R I m p r o v e m e n t s i n N e w C a s t l e R F T A P N R S H - 6 / B u r n i n g M o u n t a i n L o n g T e r m $ 1 , 8 0 0 , 0 0 0 V V L o n g t e r m 1 0 - 2 0 y e a r , e x p a n d s u r f a c e p a r k i n g t o w e s t , s t r u c t u r e e x i s t i n g s u r f a c e p a r k i n g 1 2 0 s p a c e s 8 6 P N R I m p r o v e m e n t s i n S i l t 1 - 7 0 / S H - 6 / 9 t h S t r e e t A r e a L o n g T e r m $ 1 , 0 0 0 , 0 0 0 V V L o n g t e r m 1 0 - 2 0 y e a r , p a v e a n d i m p r o v e a n o t h e r 5 0 s p a c e s 8 6 P N R I m p r o v e m e n t s i n R i f l e C D O T 1 - 7 0 R e s t A r e a / L i o n s P a r k L o n g T e r m $ - V V L o n g t e r m 1 0 - 2 0 y e a r , C O O T o w n e d s u r f a c e l o t , a c c e s s t h i s l o t f o r R F T A ) M a y r e q u i r e a n i n t e r s e c t i o n i m p r o v e m e n t ) B 6 P N R I m p r o v e m e n t s i n P a r a c h u t e C O O T P N R C R - 2 1 S & 1 - 7 0 F r o n t a g e R d . L o n g T e r m $ 5 0 0 , 0 0 0 V V L o n g t e r m 1 0 - 2 0 y e a r , r e n o v a t e a n d e x p a n d p a r c e l t o a c c o m m o d a t e 1 2 0 s p a c e s a n d b u s a c c e s s B 7 ( T O S V ) S n o w m a s s T r a n s i t C e n t e r S h o r t T e r m $ 1 1 , 0 0 0 , 0 0 0 ‘ V V C l L O V A T r a i l - W e s t G l e n w o o d t o C a n y o n C r e e k s e g m e n t S h o r t T e r m $ 1 5 , 0 0 0 , 0 0 0 V V V C R G T R i o G r a n d e T r a i l M a i n t e n a n c e a n d I m p r o v e m e n t s S h o r t T e r m T B D D l 2 7 t h S t r e e t C r o s s i n g - G i e n w o o d S p r i n g s P a d C r o s s i n g b o t h 2 7 t h S t r e e t a n d S H - 8 2 S h o r t T e r m $ 1 2 , 0 0 0 , 0 0 0 V V D 2 B u t t e r m i l k P e d e s t r i a n C r o s s i n g S h o r t T e r m $ 8 , 0 0 0 , 0 0 0 V E O T C p r o j e c t h a s b e e n d e f u n d e d D 3 S H - 1 3 3 / R i o G r a n d e T r a i l P e d e s t r i a n C r o s s i n g M e d i u m T e r m $ 8 , 0 0 0 , 0 0 0 V V 0 4 2 3 r d S t r e e t P e d e s t r i a n C r o s s i n g - G l e n w o o d S p r i n g s M e d i u m T e r m $ 8 , 0 0 0 , 0 0 0 V V 0 4 1 5 t h S t r e e t P e d e s t r i a n C r o s s i n g - G l e n w o o d S p r i n g s M e d i u m T e r m $ 8 , 0 0 0 , 0 0 0 V V D r a f t I T S P A l t e r n a t i v e s P a g e 3 o f 4 U V M S G o n d o l a c o n n e c t i o n s b e t w e e n m o u n t a i n s a n d t o b u s s t a t i o n s M e d i u m T e r m L e g e n d : I m p r o v e m e n t s s p e c i f i c t o S n o w m a s s V i l l a g e $ 2 3 , 7 0 0 , 0 0 0 V T o t a l b u s r e p l a c e m e n t c o s t $ 7 1 M t o b e d i v i d e d b e t w e e n S h o r t T e r m ( 1 / 3 c o s t = $ 2 3 . 7 M ) a n d M e d i u m T e r m ( 2 / 3 c o s t = $ 4 7 . 3 M ) E l B u s R e p l a c e m e n t I n t e g r a t e d T r a n s p o r t a t i o n S y s t e m P l a n - S t a g e I I I A l t e r n a t i v e s M a t r i x D R A F T f o r T o w n o f S n o w m a s s V i l l a g e - N o v e m b e r 1 3 , 2 0 1 7 C o s t E s t i m a t e — F u n d i n g B y : C h a n g e i n : I m p r o v e m e n t s I d e a l F u n d i n g T e r m A n n u a l Q & M B u s O p M e c h N o t e s ( r e f e r t o A l t e r n a t i v e s P a c k a g e f o r m a r e i n f o r m a t i o n ) C a p i t a l C a s t R F T A G r a n t s L o c a l F l e e t ( $ / y r ) F T E F T E S h o r t T e r m E l B u s R e p l a c e m e n t ( E l e c t r i c t o r e p l a c e C N G i n S h o r t T e r m ( S h o r t T e r m $ 1 8 , 0 0 0 , 0 0 0 V L o n g T e r m b u s r e p l a c e m e n t c o s t i s f o r r e p l a c i n g S h o r t T e r m E x p a n s i o n C N G b u s e s w i t h E l e c t r i c b u s e s V V L i m i t e d d e s i g n c o m p l e t e c u r r e n t l y , c o s t r a n g e i s $ 4 9 , 2 8 1 , 2 9 8 - $ 6 9 , 1 4 4 , 1 1 7 d e p e n d i n g o n t h e o p t i o n s R F T A w i s h e s t o a d d o r d e d u c t t o / f r o m E 2 E x p a n d G l e n w o o d M a i n t e n a n c e F a c i l i t y L o n g T e r m $ 6 9 , 1 4 4 , 1 1 7 t h e p r o j e c t . E 2 a T e r m i n a l C h a r g i n g a t G M F L o n g T e r m $ 1 2 , 0 0 0 , 0 0 0 V E 3 E m p l o y e e H o u s i n g a n d C M F O f f i c e P r o j e c t s ( i n c l u d i n g P 3 A l t e r n a t i v e s ) M e d i u m T e r m $ 3 2 , 3 S 3 , 1 0 0 V E 4 E x p a n d A M F P h a s e S : C o n s t r u c t i o n o f a t w o s t o r y a d d i t i o n S h o r t T e r m $ 3 , 5 0 0 , 0 0 0 V C o s t e s t i m a t e r a n g e i s $ 2 . S M - $ 3 . S M E 4 E x p a n d A M F P h a s e 6 : C o n s t r u c t i o n o f n e w p a r t s r o o m s a n d m e c h a n i c s s t o r a g e S h o r t T e r m $ 3 , 0 0 0 , 0 0 0 V C o s t e s t i m a t e r a n g e i s $ 2 M - $ 3 M E 4 E x p a n d A M P P h a s e 7 : C o n s t r u c t i o n o f a d d i t i o n a l i n d o o r b u s s t o r a g e s p a c e L o n g T e r m $ 5 , 5 0 0 , 0 0 0 V C o s t e s t i m a t e r a n g e i s $ 4 . 5 M - $ 5 . S M E 4 E x p a n d A M F S t a g e 8 : C o n s t r u c t i o n o f a C N G c o m p r e s s o r / f u e l i n g s t a t i o n M e d i u m T e r m $ 9 , 0 0 0 , 0 0 0 V C o s t e s t i m a t e r a n g e i s $ 7 M - $ 9 M V E 4 E x p a n d A M F S t a g e 9 : R e l i n i n g o r r e p l a c e m e n t o f f u e l t a n k s S h o r t T e r m $ 3 , 0 0 0 , 0 0 0 V C o s t e s t i m a t e r a n g e i s $ 1 M - $ 3 M E 4 a T e r m i n a l C h a r g i n g S y s t e m a t A M F M e d i u m T e r m $ 1 2 , 0 0 0 , 0 0 0 V E S ( A 3 B ) B u s E x p a n s i o n f o r S e r v i c e l m p r o v e m e n t A 3 B L o n g T e r m $ 2 , 2 0 0 , 0 0 0 V S h o r t t e r m c o s t f o r C N G b u s e s E S ( A 3 C ) B u s E x p a n s i o n f o r S e r v i c e I m p r o v e m e n t A 3 C L o n g T e r m $ 2 , 1 0 0 , 0 0 0 V S h o r t t e r m c o s t f o r C N G b u s e s V E S ( A 4 ) B u s E x p a n s i o n f o r S e r v i c e I m p r o v e m e n t A 4 L o n g T e r m $ 5 0 0 , 0 0 0 V S h o r t t e r m c o s t f o r C N G b u s e s E S ( A S ) B u s E x p a n s i o n f o r S e r v i c e I m p r o v e m e n t A S L o n g T e r m $ 1 , 4 0 0 , 0 0 0 V S h o r t t e r m c o s t f o r C N G b u s e s I f S ( A 1 1 E ) B u s E x p a n s i o n f o r S e r v i c e I m p r o v e m e n t A 1 1 E S h o r t T e r m $ 5 , 3 0 0 , 0 0 0 V S h o r t t e r m c o s t f o r C N G b u s e s . . V C o s t e s t i m a t e f o r u n d e r g r o u n d w a l k w a y a n d a i r p o r t s t a t i o n f o r B R T = $ 1 3 . 5 M ; u n d e r g r o u n d w a l k w a y a n d a i r p o r t s t a t i o n f o r L R T = $ 1 7 M ; E 6 A i r p o r t C o n n e c t i o n M e d i u m T e r m $ 3 8 , 6 0 0 , 0 0 0 V V V d i v e r t i n g L R T f r o m S H - 8 2 t o c o n n e c t a t A i r p o r t T e r m i n a l = $ 2 1 . 6 M E 7 T B D D r a f t I T S P A l t e r n a t i v e s P a g e 4 o f 4 Al Service Alternative for UVMS Fixed Guideway Transit from Brush Creek Intercept Lot to Aspen (Option A) ________ Al Service Alternative for UVMS Optimized BRT Service from Brush Creek Intercept Lot to Anpen (Short term phasing:replace current buses with electric buses) A2 Service Alternative for UVMS Optimized BRT Service from Brush Creek Intercept Lot to Aspen (medium term phasing:build preferred alignment,dedicated bus lanes,station improvements) A2 Service Alternative for UVMS Optimized BRT Service from Brush Creek Intercept Lot to Aspen (long term phasing:retrofit buses to autonomous control) A3B Service Optimization -Service Increases for Optimization,Weekend BRT (Spring/Fall) A3C Service Optimization -Service Increases for Optimization,30-minute Valley service A4 Better transit service connections to Snowmass Village on Brush Creek Road AS Expand BRT Service in Glenwood Springs A6 We-Cycle Bike Share Expansion A9 Make using,accessing,and getting information about public transit more intuitive A13 Service connection to ECO Transit q AlS Upper Valley Parking Management A15 Buttermilk Parking Management A16 Real-time vehicle and bus travel time information, _____ Aspen 81 In-line Station for Expanded BRT in Glenwood Springs B2 PNR Enhancements at Brush Creek for UVMS Enhancements 83 PNR Expansion at 27th Street Glenwood Springs 83 PNR Expansion in Carbondale 83 PNR Expansion at Willits Town Center 83 PNR Expansion at Basalt (SH-82/Two Rivers Road) B4 Bus Stop improvements )6 priority stops identified -SH-82 and 1-70) B6 PNR Improvements in New Castle Main/Gth Street downtown B6 PNR Improvements in New Castle -RFCA PNR SH-6 I Burning Mountain TOSV Snowmass Transit Center C;LOVA Trail-West Glenwood to Canyon Creek segment CRGT Rio Grande Trail Maintenance and Improvements 01 27th Street Pedestrian Crossings -Glenwood Springs at both 27th Street and SH-82 02 Buttermilk Ped Crossing 03 SH-133 /Rio Grande Trail Pedestrian Crossing -Carbondale 04 23rd Street Pedestrian Crossing -Glenwood Springs 04 15th Street Pedestrian Crossing -Glenwood Springs El Bus Replacement El (ES)Bus Replacement )Electric to replace CNG in Short Term) E2 Expand Glenwood Maintenance Facility E2A Terminal Charging at GMF for Electric Buses E3 Employee Housing and CMF Office Projects )including P3 Alternatives) E4 Expand AMF PhaseS:Construction of a two story addition E4 Expand AMI Phase 6:Construction of new parts rooms and mechanics storage E4 Expand AME Phase 7:Construction of additional indoor bus storage space E4 Expand AMF Stage 8:Construction of a CNG compressor/fueling station E4 Expand AMF Stage 9:Relining or replacement of fuel tanks E4a Terminal Charging System at AMF for Electric Buses E5 ‘A38’Bus Expansion for Service Improvement A38 -Service Increases for Optimization,Weekend BRT (Spring/Fall) t5 )A3C)Bus Expansion for Service Improvement A3C -Service Increases for Optimization,30-minute Valley service E5 (A4)Bus Expansion for Service Improvement A4 -Better transit service connections to Snowmass Village on Brush Creek Road ES (AS)Bus Expansion for Service Improvement AS -Expand BRT Service in Glenwood Springs E6 Airport Connection E7 UVMS Gondola connections between mountains and to bus stations Category t Integrated Transportation System Plan 5 Mill levy Funding Summary for RFTA Funded Improvements (Updated 10/18/17) Improvements Ideal Funding Term Short Term (2019-I 2023) Funding Time Period with 5 Mill Levy Medium Term (2024-2033) Long Term (2034-2043+)•1 Long Term ‘ Short Term Complete 17%PartiallyMediumTermFunded Long Term Short Term -v’’J Short Term Short Term Complete Short Term Short Term ShortTerm Medium Term Complete -- Short Term Complete Short Term combined with dynamic parking pricing in Medium Term Complete Medium Term 28%PartiallyMediumTerm Funded Short Term Short Term - Short Term Complete Short Term Short Term Short Term Long Term Complete 5%PartiallyShortTermFunded 13%PartiallyShortTermFunded Short Term Short Term Short Term Complete Short Term Medium Term Complete Medium Term Short Term Complete Long Term Long Term Cemplte Long Term Short/Med/Long 51%Partially Term Funded Short Term Complete Short Term Long Term Complete Medium Term Short Term Complete Medium Term Short Term Short Term Cnplete Short Term Short Term Medium Term Ur4und Medium Term funim Page 1 of; C o n t i n u o u s , 3 0 - m i n u t e V a l l e y s e r v i c e G W S i n e f f e c t M o n d a y - F r i d a y d u r i n g S p r i n g , F a l l a n d F a l l S h o u l d e r ; a n d d a i l y d u r i n g S u m m e r a n d W i n t e r p e a k s e a s o n s . A l S e r v i c e A l t e r n a t i v e f o r U V M S F i x e d G u i d e w a y T r a n s i t f r o m B r u s h C r e e k I n t e r c e p t L o t t o A s p e n ( O p t i o n A ) - r ’ — . I n t e g r a t e d T r a n s p o r t a t i o n S y s t e m P l a n - S t a g e l i i A l t e r n a t i v e s M a t r i x • . ‘ D R A F T f 0 r T o w n o f S n o w m a s s V i l l a g e - N o v e m b e r 1 3 , 2 0 1 7 ‘ ‘ C o s t E s t i m a t e F u n d i n g B y : C h a n g e i n : I m p r o v e m e n t s I d e a l F u n d i n g T e r m , A n n u a l O & M B u s O p M e c h N o t e s ( r e f e r t a A l t e r n a t i v e s P a c k a g e f a r m a r e i n f o r m a t i o n ) S ‘ C a p i t a l C o s t ( $ / y r ) R F T A G r a n t s L o c a l n _ E f l E F l e e t L o n g T e r m $ 5 2 7 8 0 0 , 0 0 0 $ 4 , 2 0 0 , 0 0 0 V V V ( 1 3 . 1 9 ) ( 5 . 4 8 ) 1 0 . 9 6 A 3 C A 4 S e r v i c e O p t i m i z a t i o n - S e r v i c e I n c r e a s e s f o r O p t i m i z a t i o n , 3 0 - m i n u t e V a l l e y s e r v i c e U V M S P r i m e C a s e c o s t s u s e d w i t h u p p e r l e v e l c o s t f r o m t h e c o s t r a n g e f o r O & M ( 1 0 m i n u t e h e a d w a y s ) . 0 & M c o s t t a k e s i n t o a c c o u n t $ 3 . S M n e t r e d u c t i o n f r o m r e d u c e d n u m b e r o f b u s e s . . . . . U V M S P r i m e C a s e c o s t s u s e d . C o s t a s s u m e s 1 0 - m i n u t e h e a d w a y s d u r i n g p e a k m i d d a y h o u r s . O p e r a t i n g c o s t t a k e s i n t o a c c o u n t o f f s e t b y S e r v i c e A l t e r n a t i v e f o r U V M S O p t i m i z e d B R T S e r v i c e f r o m B r u s h C r e e k I n t e r c e p t L o t . . . A 2 . S h o r t T e r m $ 2 6 , 7 8 0 , 0 0 0 $ 6 0 0 , 0 0 0 V V V ( 1 . 8 2 ) ( 0 . 8 5 ) ( 1 . 7 1 ) s a v i n g s f r o m t h e r e d u c t i o n i n o t h e r b u s s e r v i c e 0 & M c o s t s . S h o r t t e r m p h a s i n g ( a n d a s s o c i a t e d c o s t ) i s t o r e p l a c e c u r r e n t b u s e s w i t h t o A s p e n ( S h o r t t e r m p h a s i n g : r e p l a c e c u r r e n t b u s e s w i t h e l e c t r i c b u s e s ) e l e c t r i c b u s e s S e r v i c e A l t e r n a t i v e f o r U V M S O p t i m i z e d B R I S e r v i c e f r o m B r u s h C r e e k I n t e r c e p t L o t U V M S P r i m e C a s e c o s t s u s e d . C o s t a s s u m e s 1 0 - m i n u t e h e a d w a y s d u r i n g p e a k m i d d a y h o u r s . O p e r a t i n g c o s t t a k e s i n t o a c c o u n t o f f s e t b y A 2 t o A s p e n ( m e d i u m t e r m p h a s i n g : b u i l d p r e f e r r e d a l i g n m e n t , d e d i c a t e d b u s l a n e s , M e d i u m T e r m $ 1 6 4 , 0 8 6 , 6 5 0 V V V ( 1 . 8 2 ) ( 0 . 8 5 ) ( 1 . 7 1 ) s a v i n g s f r o m t h e r e d u c t i o n i n o t h e r b u s s e r v i c e O & M c o s t s . M e d i u m t e r m p h a s i n g ( a n d a s s o c i a t e d c o s t ) i s t o b u i l d p r e f e r r e d a l i g n m e n t , s t a t i o n i m p r o v e m e n t s ) — d e d i c a t e d b u s l a n e s , a n d s t a t i o n i m p r o v e m e n t s . . . . . U V M S P r i m e C a s e c o s t s u s e d . C o s t a s s u m e s 1 0 - m i n u t e h e a d w a y s d u r i n g p e a k m i d d a y h o u r s . O p e r a t i n g c o s t t a k e s i n t o a c c o u n t o f f s e t b y S e r v i c e A l t e r n a t i v e f o r U V M S O p t i m i z e d B R T S e r v i c e f r o m B r u s h C r e e k I n t e r c e p t L o t . . . A 2 . . L o n g T e r m $ 9 , 6 2 0 , 0 0 0 V V V ( 1 . 8 2 ) ( 0 . 8 5 ) ( 1 . 7 1 ) s a v i n g s f r o m t h e r e d u c t i o n i n o t h e r b u s s e r v i c e O & M c o s t s . L o n g t e r m p h a s i n g ( a n d a s s o c i a t e d c o s t ) i s t o r e t r o f i t b u s e s t o a u t o n o m o u s t o A s p e n ( l o n g t e r m p h a s i n g : r e t r o r i t b u s e s t o a u t o n o m o u s c o n t r o l ) c o n t r o l A 3 A S e r v i c e O p t i m i z a t i o n - S e r v i c e D e c r e a 5 e O p t i o n s S h o r t T e r m $ ( 2 , 0 0 0 , 0 0 0 ) V ( 1 0 . 3 8 ) ( 4 . 9 8 ) ( 9 . 9 5 ) A 3 B S e r v i c e O p t i m i z a t i o n - S e r v i c e I n c r e a s e s f o r O p t i m i z a t i o n , W e e k e n d B R T ( S p r i n g / F a l l ) S h o r t T e r m $ 5 0 0 , 0 0 0 V 3 , 3 1 . 7 3 . 4 S h o r t T e r m B e t t e r t r a n s i t 5 e r v i c e c o n n e c t i o n s t o S n o w m a s s V i l l a g e o n B r u s h C r e e k R o a d S h o r t T e r m $ 3 0 0 , 0 0 0 V $ 5 0 0 , 0 0 0 V 3 , 2 1 . 7 0 . 7 0 . 3 0 . 6 I n c r e m e n t a l c o s t f o r S p r i n g / F a l l i s $ 1 0 9 , 4 0 0 a n d i n c r e m e n t a l c o s t f o r S u m m e r i s $ 1 8 5 , 7 6 0 . . . . C o s t b a s e d o n e x t e n d i n g B R T f r o m 2 7 t h S t r e e t t o d o w n t o w n O W S a n d o p e r a t i n g t h e V a l l e y l o c a l b u s e s o n H i g h w a y 6 / 2 4 . F i n a l c o s t A S E x p a n d B R T S e r v i c e i n G l e n w o o d S p r i n g s S h o r t T e r m $ 7 0 0 , 0 0 0 V 3 . 7 1 . 8 3 . 5 d e p e n d s o n t h e o p t i o n s e l e c t e d f o r t h e o u t c o m e o f t h e T O P S . . $ 1 , 2 5 9 , 0 0 0 e s t i m a t e d t o t a l c a p i t a l c o s t s a n d $ 5 5 0 , 0 0 0 a n n u a l o p e r a t i n g c o s t s f o r G l e n w o o d S p r i n g s a n d C a r b o n d a l e . R E A h a s c o m m i t t e d A 6 W e - C y c l e B i k e S h a r e E x p a n s i o n S h o r t T e r m $ 1 , 2 S 9 , 0 0 0 $ 5 5 0 , 0 0 0 V V . t o $ 1 0 0 , 0 0 0 a n n u a l l y , m i n i m u m , f o r u p t o 5 y e a r s . R e g i o n a l c o s t s n e e d t o b e d e t e r m i n e d . I n c e n t i v i z i n g s e r v i c e f o r M i c r o - T r a n s i t ( U b e r , L y f t ) f o r f i r s t a n d l a s t m i l e c o n n e c t i o n s S ‘ . A 7 . . S h o r t T e r m $ - $ - V L o c a l g o v t s i n t h e V a l l e y h a v e n o t s p e c i f i c a l l y a d v o c a t e d p a r t n e r s h i p s w i t h U b e r a n d L y f t a n d R F T A a t t h i s t i m e . t o B R T , m a j o r b o a r d i n g l o c a t i o n s a n d f o r g e n e r a l o n - d e m a n d s e r v i c e C o s t e s t i m a t e s f o r t h e l o c a l a n d r e g i o n a l 1 D M p r o g r a m s e n v i s i o n e d a r e a l l c o n t i n g e n t o n t h e p r o g r a m s t o b e i m p l e m e n t e d C u r r e n t l y t h e r e A 8 T r a n s p o r t a t i o n D e m a n d M a n a g e m e n t S h o r t T e r m $ - $ ‘ - V a r e n o p r o g r a m s t h a t s t a n d o u t a s p r e f e r r e d o p t i o n s a n d t h a t h a v e b e e n s p e c i f i c a l l y a d v o c a t e d b y s t a f f , e l e c t e d o f f i c i a l s , o r t h e g e n e r a l o u b l i c . A t t h i s p o i n t , t h e r e i s n o c o s t e s t i m a t e f o r t h i s s c o p e . A S M a k e u s i n g , a c c e s s i n g , a n d g e t t i n g i n f o r m a t i o n a b o u t p u b l i c t r a n s i t m o r e i n t u i t i v e S h o r t T e r m $ 1 5 0 , 0 0 0 $ 6 , 8 0 0 V A s s u m e s 1 0 o u t d o o r K i o s k s ( e q u i p m e n t a n d i n s t a l l a t i o n ) p l u s a n n u a l e x p e n s e s f o r k i o s k s a n d G o o g l e d a t a i n t e g r a t i o n A l O E x p a n d e d C i r c u l a t o r s : C a r b o n d a l e S h o r t T e r m $ - $ 8 0 0 , 6 7 8 V A s s u m e s 3 6 S O a y s i n t e g r a t i n g t h e V e l o c i F e e d e r R o u t e w i t h t h e c u r r e n t C a r b o n d a l e c i r c u l a t o r s y s t e m . A i D E x p a n d e d C i r c u l a t o r s : B a s a l t S h o r t T e r m $ 9 6 0 , 0 0 0 $ 1 , 2 2 3 , 0 2 2 V A s s u m e s 3 6 5 d a y s a n d M o d i f i e d L i n k e d B a s a l t R o u t e A i D E x p a n d e d C i r c u l a t o r s : P a r a c h u t e S h o r t T e r m $ 1 , 3 3 5 , 0 0 0 $ 1 , 3 9 7 , 8 4 0 V A 1 0 E x p a n d e d C i r c u l a t o r s : R i f l e S h o r t T e r m $ 1 , 6 3 5 , 0 0 0 $ 9 0 9 , 1 4 0 V A l O E x p a n d e d C i r c u l a t o r s : S i l t S h o r t T e r m $ 9 4 5 , 0 0 0 $ 9 4 8 , 5 6 0 V A i D E x p a n d e d C i r c u l a t o r s : N e w C a s t l e S h o r t T e r m $ 7 4 5 , 0 0 0 $ 9 4 8 , 5 6 0 D r a f t I T S P A l t e r n a t i v e s P a g e 1 o f 4 C 4’ in -u it D C it -u at it 0